FAC Explorer

Audit 51023

FY End
2022-09-30
Total Expended
$13.93M
Findings
0
Programs
11
Organization: City of San Marcos, Texas (TX)
Year: 2022 Accepted: 2023-05-07
Auditor: Abip PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.83M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.53M - 0
20.507 Federal Transit_formula Grants $599,097 - 0
14.218 Community Development Block Grants/entitlement Grants $247,550 - 0
20.205 Highway Planning and Construction $142,516 - 0
20.106 Airport Improvement Program $90,500 - 0
15.608 Fish and Wildlife Management Assistance $48,088 - 0
66.460 Nonpoint Source Implementation Grants $19,652 - 0
39.003 Donation of Federal Surplus Personal Property $19,032 - 0
16.607 Bulletproof Vest Partnership Program $7,175 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $6,405 - 0

Contacts

Name Title Type
LRPGLNZT4WR3 Jesse Garcia Auditee
5123938179 Michael Del Toro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of San Marcos, Texas (the City), and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. The City has not elected to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.